By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Smith | Partner | Auditee |
| Juan Santana | CPA | Auditee |
| Debra Gloria | Chief Financial Officer | Auditee |
| Art Garza | CHIEF FINANCIAL OFFICER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355685 | 2024 | 2025-05-06 | Scott Singleton Fincher & CO PC | $8.73M |
| 292958 | 2023 | 2024-02-29 | Scott Singleton Fincher & CO PC | $11.86M |
| 18600 | 2022 | 2022-12-26 | Scott Singleton Fincher & CO PC | $12.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||